v3.26.3
Segment Information - Schedule of Revenue and Expense Categories of the Company’s Single Operating Segment (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Schedule of Revenue and Expense Categories of the Company’s Single Operating Segment [Line Items]            
Revenues $ 28,454     $ 28,454
Less:            
Foreign currency exchange (income) loss 51,465   (1,268,040)   14,273 (1,318,654)
Stock based compensation         222,942 1,197,263
Loss from deconsolidation of subsidiaries         393,452 234,454
Gain on remeasurement of retained investment upon deconsolidation     (8,332,715)
Income tax expense (2,400)   (2,400)   (2,400) (2,400)
Net (loss) income (2,428,444) $ 4,790,307 (5,008,516) $ (3,678,732) 2,361,863 (8,687,248)
Single Operating Segment [Member]            
Schedule of Revenue and Expense Categories of the Company’s Single Operating Segment [Line Items]            
Revenues 28,454     28,454
Less:            
Cost of revenues 19,733     19,733
Other operating expense 356,611   999,610   982,825 1,461,584
Research and development expenses     628
Salaries expenses 1,436,813   984,180   2,616,202 2,075,865
Professional fee 156,061   161,097   409,294 521,416
Amortization and depreciation expense 526,117   562,354   1,125,245 1,136,276
Foreign currency exchange (income) loss (51,465)   1,268,039   (14,273) 1,318,654
Interest expense 256,719   267,364   512,542 534,593
Change in SAFE liabilities 230,000   160,000   110,000 210,000
Stock based compensation 5,066   605,688   222,942 1,197,263
Loss from deconsolidation of subsidiaries     393,452 234,454
Gain on remeasurement of retained investment upon deconsolidation     (8,332,715)
Gain from long-term investment (508,775)     (419,648)
Other loss (income), net 27,618   (2,216)   37,964 (5,257)
(Loss) income before income tax (2,426,044)   (5,006,116)   2,364,263 (8,684,848)
Income tax expense (2,400)   (2,400)   (2,400) (2,400)
Net (loss) income $ (2,428,444)   $ (5,008,516)   $ 2,361,863 $ (8,687,248)